Registered Number 14287538

B M DIVIS LIMITED

Micro-entity Accounts

31 August 2023

B M DIVIS LIMITED Registered Number 14287538

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023
£
Fixed Assets
232,608
Current Assets
182,598
Prepayments and accrued income
2,500
Creditors: amounts falling due within one year
(370,328)
Net current assets (liabilities)
(185,230)
Total assets less current liabilities
47,378
Accruals and deferred income
(1,167)
Total net assets (liabilities)
46,211
Capital and reserves
46,211
  • For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 February 2024

And signed on their behalf by:
J Divis, Director

B M DIVIS LIMITED Registered Number 14287538

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023
Average number of employees during the period 12